- Coinbase (Philadelphia, PA)
- …development and refinement of internal audit methodologies for SOX compliance, SOC reporting , and operational audits, incorporating best practices and ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance, SOC Reporting , IT Audit , Finance, Risk Management, or… more
- Endo International (Malvern, PA)
- …design/execution of internal controls, and assists in the coordination of SOX control testing with Internal /External auditors + Manage all third-party ... we serve live their best life. **Job Description Summary** The Director, External Reporting and Accounting Policy will lead and oversee the Company's SEC and other… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal Audit SOX Reporting Specialist to join our Center for Audit ... Assist with preparation of data visualizations and materials for board/ audit committee and executive reporting . Develop and...Qualifications: + Minimum of five years related work experience. Audit , SOX , and/or risk experience preferred. +… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …test, and enhance the effectiveness of internal controls over financial reporting , lead and execute the SOX compliance program, coordinate with external ... our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley.... Manage compliance regulatory requests . Assist with the internal and external audit process . Develop… more
- Stryker (Philadelphia, PA)
- …the concepts to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...improving internal controls over financial reporting . + Manage… more
- Burlington (Burlington, NJ)
- …recommend innovative data analytic approaches. + Accountable for the execution of assigned SOX , Internal Audit , Risk Management, and/or Compliance projects ... nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal...(including visualization development) into: + Risk Assessments + Sarbanes-Oxley ( SOX ) internal controls over financial reporting… more
- Indeed (Philadelphia, PA)
- …knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + Exceptional knowledge of accounting standards ... business performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit ...the design, execution, and reporting of risk-based internal audit plans focused on operational and… more
- Robert Half Finance & Accounting (Wayne, PA)
- …oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and financial reporting processes. This ... perform accurate testing, updating risk controls, planning and coordinating internal and external audits, and overseeing SOX .... Prepare reports for management . Train employees on SOX development program Requirements The ideal Audit … more
- Deloitte (Philadelphia, PA)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs), consult ... & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized… more
- Grant Thornton (Philadelphia, PA)
- …documentation, reporting and compliance reviews. + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing financial and ... and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- Grant Thornton (Philadelphia, PA)
- …and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting , or other risk ... from start to completion, which includes planning, executing, and reporting . Common engagements include but are not limited to...include but are not limited to co-sourced and outsourced internal audit , internal control assessments,… more
- American Water (Camden, NJ)
- …relevant accounting or auditing experience required. * Prior public accounting and/or internal audit experience a strong preference. * Prior experience working ... Accountabilities* * Lead the end-to-end design and implementation of internal controls over financial reporting (ICFR) in...been completed * Serve as the primary liaison with external/ internal auditors for SOX testing and to… more
- Globus Medical, Inc. (Audubon, PA)
- …controls over financial reporting . It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience allow. The ... Internal Auditor to work within our dynamic Internal Audit function. This person will work...US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance, COSO 2013 and internal … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor- Information Technology (IT) on our Global Technology ... IT management. + Act as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …quarter-end and year-end closing activities, specifically as they relate to financial reporting , including preparing the appropriate audit work papers for such ... them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, information… more
- Stryker (Philadelphia, PA)
- …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights ... results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. +...or economics + .Minimum 4 years of experience in internal audit , external audit , or… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit ... management. + Act as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting… more
- ARAMARK (Philadelphia, PA)
- …compliance, efficiency, and innovation in indirect tax operations and reporting . **Job Responsibilities** Partner with senior business leaders, related finance, ... treasury, legal, audit , and external advisors to provide strategic guidance on...mitigating risk and promoting consistency in tax treatment and reporting . Serve as the primary relationship manager for outsourced… more
- Subaru of America (Camden, NJ)
- …Principles (GAAP), International Financial Reporting Standards (IFRS), Sarbanes Oxley ( SOX ), and COSO Internal Control Framework. + Non Clinical\CPA - ... analysis, audit requirements, and results. + Establishes and maintains internal controls to safeguard company assets and ensure the integrity of financial… more
- American Water (Camden, NJ)
- …support and information for financial reporting (SEC filings) and external and internal audit activities. * Assist with special projects as needed and ... reporting . It ensures compliance with GAAP, regulatory and internal policies while supporting strategic financial planning and operational efficiency.… more
